Job Purpose The Internal Control Expert supports the Express ICS Lead with all tasks related to the management of the... Internal Control System (ICS) in the Express division on global level. This includes maintaining and enhancing the divisional...
with senior management in your markets to define the corresponding internal audit plan to be consolidated globally and approved..., tools) and lead a global expert group of a specific area Budget the cost of auditors and audits within the geographical...
. The Senior Manager will also ensure compliance with internal controls and audit standards, while actively participating... considerations. · Compliance and Internal Controls: o Adhere to internal controls and accounting policies to mitigate risks...
, regulations, and controls in Asia Pacific, plus United States reexport laws and regulations. This position will serve as in-house... expert and technical resource for all regulatory compliance matters related to international trade export and import/customs...
, regulations, and controls in Asia Pacific, plus United States reexport laws and regulations. This position will serve as in-house... expert and technical resource for all regulatory compliance matters related to international trade export and import/customs...
general accounting and reporting issues. Execution of internal controls in accordance with Haleon Internal Control Framework... is maintained through any staff transition. Work with Global Process Owner or Process Improvement Expert’s (PIE’s) to standardize...
and fostering strong internal control practices. We focus on implementing effective financial policies and controls... to enhance internal controls and drive continuous improvement in financial operations through innovative solutions. If you're...
controls, all in compliance with applicable regulatory frameworks, GAAP requirements, and internal policies. Finance Operator... controls. Influence, networking, and collaboration skills to manage interdependency between global, local/function...
and fostering strong internal control practices. We focus on implementing effective financial policies and controls... to enhance internal controls and drive continuous improvement in financial operations through innovative solutions. If you're...